| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1737001041WL043211 | MP-37-001-041-001/56 | 4 | दयाराम | 1737001041/WC/22012035047764 | Nala sanvardhan sah check dam nirman karya gram khapa gp Bandha | 20716 | 1737001041NRG24220120240955072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_220124APB_FTO_439657 | 955072 |
| 1737001WL0057809 | MP-37-001-041-001/56 | 4 | दयाराम | 1737001041/WC/22012035047764 | Nala sanvardhan sah check dam nirman karya gram khapa gp Bandha | 20716 | 1737001041NRG24010520241387233 | Yet to be process | | | | 1387233 |